Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,300 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 277 | |||||||
29/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 477 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 613,042 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,023 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 217 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:23 AM. |